Dunelm sends dropship orders to its suppliers through the WASP portal. Each one needs an acknowledgement and a despatch confirmation in return. Supply Lens connects Dunelm to your ERP or inventory system, so orders flow in automatically, get created in your systems and are confirmed back to Dunelm without anyone rekeying an order.
Supply Lens sits between Dunelm and your operational systems, pulling in each dropship order, routing it to the warehouse and sending acknowledgements and despatch confirmations back to Dunelm automatically.
From the order landing to the confirmation going back, Supply Lens handles each step of the Dunelm dropship cycle.
Retailer dropship programmes run on tight rules and quick confirmations. Supply Lens handles the awkward cases before they become chargebacks or missed windows.
Acknowledgements are returned automatically the moment an order is imported, so Dunelm gets confirmation inside the window every time without anyone watching a portal.
Split despatches are handled individually. Each parcel creates its own despatch confirmation against the Dunelm order, so nothing is left unconfirmed.
SKU mapping is resolved at the Supply Lens layer. Dunelm item references are matched to your products once, so orders arrive ready to pick without renaming anything by hand.
Cancellations and amendments flow straight through. The matching order is updated or unwound in your ERP and the stock released, so your numbers stay correct.
Supply Lens handles the connection and mapping. You provide access to your Dunelm dropship account and your ERP, then confirm the SKU and carrier details.
Most customers are live within 1–2 days. No long contracts. No channel downtime.